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chore: patch for updating flag in Cr/Dr notes

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(cherry picked from commit 849f478894)
This commit is contained in:
ruthra kumar
2024-03-12 16:05:50 +05:30
committed by Mergify
parent d1e3b2ab6e
commit adbc20736e
2 changed files with 63 additions and 0 deletions
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1
erpnext/patches.txt
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@@ -354,6 +354,7 @@ execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency"
erpnext.patches.v14_0.clear_reconciliation_values_from_singles
erpnext.patches.v14_0.update_total_asset_cost_field
erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool
erpnext.patches.v14_0.update_flag_for_return_invoices
# below migration patch should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20

62
erpnext/patches/v14_0/update_flag_for_return_invoices.py Normal file
View File

@@ -0,0 +1,62 @@
from frappe import qb
def execute():
# Set "update_outstanding_for_self" flag in Credit/Debit Notes
# Fetch Credit/Debit notes that does have 'return_against' but still post ledger entries against themselves.
gle = qb.DocType("GL Entry")
# Use hardcoded 'creation' date to isolate Credit/Debit notes created post v14 backport
# https://github.com/frappe/erpnext/pull/39497
creation_date = "2024-01-25"
si = qb.DocType("Sales Invoice")
if cr_notes := (
qb.from_(si)
.select(si.name)
.where(
(si.creation.gte(creation_date))
& (si.docstatus == 1)
& (si.is_return == True)
& (si.return_against.notnull())
)
.run()
):
cr_notes = [x[0] for x in cr_notes]
if docs_that_require_update := (
qb.from_(gle)
.select(gle.voucher_no)
.distinct()
.where((gle.voucher_no.isin(cr_notes)) & (gle.voucher_no == gle.against_voucher))
.run()
):
docs_that_require_update = [x[0] for x in docs_that_require_update]
qb.update(si).set(si.update_outstanding_for_self, True).where(
si.name.isin(docs_that_require_update)
).run()
pi = qb.DocType("Purchase Invoice")
if dr_notes := (
qb.from_(pi)
.select(pi.name)
.where(
(pi.creation.gte(creation_date))
& (pi.docstatus == 1)
& (pi.is_return == True)
& (pi.return_against.notnull())
)
.run()
):
dr_notes = [x[0] for x in dr_notes]
if docs_that_require_update := (
qb.from_(gle)
.select(gle.voucher_no)
.distinct()
.where((gle.voucher_no.isin(dr_notes)) & (gle.voucher_no == gle.against_voucher))
.run()
):
docs_that_require_update = [x[0] for x in docs_that_require_update]
qb.update(pi).set(pi.update_outstanding_for_self, True).where(
pi.name.isin(docs_that_require_update)
).run()